26208456-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208456
- Contract number
- 26208456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26208456) issued by Conroe Independent School District (ISD) - S1704, a Texas public entity, on December 18, 2025. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local contract framework that provides tax exemptions for the purchasing entity.
The purchase order covers one tire under NIGP Code 86305, awarded under Contract 863-C1 (a term contract). The unit price is $561.16, with an extended price and total order amount of $561.16. The item will be shipped to Conroe ISD's location in Conroe, Texas. As a state and local government entity, Conroe ISD claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26208456
Order Date: 12/18/2025
Internal Tracking No.: 770048600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Conroe ISD - S1704
3205 W DAVIS
CONROE Texas 77304
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Conroe ISD - S1704 (936) 709-7798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 561.16 $561.16
Total $561.16
File details come from the government source that posted it. Updated .